Civic Intelligence

Creative Kids Inc

990 • Fiscal year 2013 • EIN 74-2910251

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 14, 2014

Organization ProfileWWW.CREATIVEKIDSART.ORG
504 San Francisco79901
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,112,654

Down $71,795 (-6.1%) from 2012

Net Assets

Down

$432,564

Down $68,334 (-14%) from 2012

Liabilities

Down

$680,090

Down $3,461 (-0.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$445,690

Down $46,428 (-9.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,261,441Liabilities 2010: $729,537Net Assets 2010: $531,9042010Assets 2011: $1,363,623Liabilities 2011: $713,051Net Assets 2011: $650,5722011Assets 2012: $1,184,449Liabilities 2012: $683,551Net Assets 2012: $500,8982012Assets 2013: $1,112,654Liabilities 2013: $680,090Net Assets 2013: $432,5642013Assets 2014: $1,421,947Liabilities 2014: $658,255Net Assets 2014: $763,6922014Assets 2015: $1,281,458Liabilities 2015: $659,750Net Assets 2015: $621,7082015Assets 2016: $1,273,011Liabilities 2016: $650,253Net Assets 2016: $622,7582016Assets 2017: $1,237,946Liabilities 2017: $649,582Net Assets 2017: $588,3642017Assets 2018: $1,183,748Liabilities 2018: $64,740Net Assets 2018: $1,119,0082018Assets 2019: $1,007,715Liabilities 2019: $22,873Net Assets 2019: $984,8422019Assets 2020: $1,293,335Liabilities 2020: $6,886Net Assets 2020: $1,286,4492020Assets 2021: $1,361,233Liabilities 2021: $23,135Net Assets 2021: $1,338,0982021Assets 2022: $1,557,811Liabilities 2022: $12,171Net Assets 2022: $1,545,6402022Assets 2023: $1,686,979Liabilities 2023: $20,818Net Assets 2023: $1,666,1612023Assets 2024: $1,647,668Liabilities 2024: $16,394Net Assets 2024: $1,631,2742024

Highlighted filing

2013

Assets$1,112,654
Liabilities$680,090
Net Assets$432,564
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $403,1182010Expenses 2011: $452,4442011Revenue 2012: $463,944Expenses 2012: $492,118Net Income 2012: -$28,1742012Expenses 2013: $445,6902013Revenue 2014: $733,244Expenses 2014: $440,709Net Income 2014: $292,5352014Revenue 2015: $509,045Expenses 2015: $476,784Net Income 2015: $32,2612015Revenue 2016: $506,988Expenses 2016: $505,938Net Income 2016: $1,0502016Revenue 2017: $435,442Expenses 2017: $489,836Net Income 2017: -$54,3942017Revenue 2018: $987,209Expenses 2018: $504,050Net Income 2018: $483,1592018Revenue 2019: $463,096Expenses 2019: $597,984Net Income 2019: -$134,8882019Revenue 2020: $814,716Expenses 2020: $569,296Net Income 2020: $245,4202020Revenue 2021: $533,190Expenses 2021: $481,541Net Income 2021: $51,6492021Revenue 2022: $721,331Expenses 2022: $496,929Net Income 2022: $224,4022022Revenue 2023: $734,182Expenses 2023: $625,318Net Income 2023: $108,8642023Revenue 2024: $597,886Expenses 2024: $648,543Net Income 2024: -$50,6572024

Highlighted filing

2013

Revenue-
Expenses$445,690
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 14, 2014
Return Version
2012v2.1
Gross Receipts
$415,856
Mission and Program Overview

Mission

Organization is a nationally recognized non-profit organization that is dedicated to providing a high quality youth development program utilizing the visual arts to empower youth.

Filing and Contact Details

Filer

EIN
74-2910251
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IRS990ScheduleO/GeneralExplanation/Explanation0ANDREA GATES-INGLE, EXECUTIVE DIRECTOR AND CO-FOUNDER, IS MARRIED TO STEPHEN INGLE, ART DIRECTOR AND CO-FOUNDER
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCE CHAIR REVIEWS AND PRESENTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY PERFORMING QUARTERLY REVIEWS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS DECIDES AND VOTES ON COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, AND ALL TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE POSTED IN THE ADMINISTRATION OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -38,500.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079901
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANDREA GATES-INGLE
IRS990/TheBooksAreInCareOf/TelephoneNumber09155339575
IRS990/TotalAssets/BOY01184449
IRS990/TotalAssetsBOY01184449
IRS990/TotalAssets/EOY01112654
IRS990/TotalAssetsEOY01112654
IRS990/TotalCompGT150K00
IRS990/TotalContributions0394725
IRS990/TotalExpensesCurrentYear0445690
IRS990/TotalExpensesPriorYear0492118
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral044571
IRS990/TotalFunctionalExpenses/ProgramServices0401119
IRS990/TotalFunctionalExpenses/Total0445690
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0683551
IRS990/TotalLiabilitiesBOY0683551
IRS990/TotalLiabilities/EOY0680090
IRS990/TotalLiabilitiesEOY0680090
IRS990/TotalLiabNetAssetsFundBalances/BOY01184449
IRS990/TotalLiabNetAssetsFundBalances/EOY01112654
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers027
IRS990/TotalNetAssetsFundBalances/BOY0500898
IRS990/TotalNetAssetsFundBalances/EOY0432564
IRS990/TotalOtherCompensation00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,112,654
Liabilities
$680,090
Net assets
$432,564
Revenue
-
Expenses
$445,690
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.60$0.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.73$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.72$0.50$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.53$0.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$0.81$0.57$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.98$0.46$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.99$0.50$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.65$0.59$0.44$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.65$0.62$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.66$0.62$0.51$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.66$0.76$0.73$0.44$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.68$0.43$0.45
2012Summary only. Only limited summary data is available for this year.$1.18$0.68$0.50$0.46$0.49$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.71$0.65$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.73$0.53$0.40